|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHUWADI
|
MH-14-012-084-001/133
(Shitur Tarf Malakapur)
|
1814012000NRG23300520220011413
|
30/05/2022
|
SUREKHA SADASHIV PATIL
|
1814012WL001681
|
SUREKHA SADASHIV PATIL
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108525789
|
|
SUREKHASADASHIVPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHUWADI
|
MH-14-012-084-001/204
(Shitur Tarf Malakapur)
|
1814012000NRG23300520220011414
|
30/05/2022
|
BHAGWAN NAMDEO PATIL
|
1814012WL001681
|
BHAGWAN NAMDEO PATIL
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108525789
|
|
BHAGWANNAMDEOPATIL
|
CANARA BANK(508532)
|
|
3
|
SHAHUWADI
|
MH-14-012-092-001/313
(Thergaon)
|
1814012000NRG23300520220011433
|
30/05/2022
|
ASHOK BAJIRAO KHARADE
|
1814012WL001685
|
ASHOK BAJIRAO KHARADE
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108525789
|
|
ASHOKBAJIRAOKHARADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|